Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 596,739 | 29/08/2021 | XVFC/2021-22/P/1 | Expenditures | 95,351 | |||||||
20/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 352,790 | 29/08/2021 | XVFC/2021-22/P/2 | Expenditures | 39,699 | |||||||
30/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 92,815 | 29/08/2021 | XVFC/2021-22/P/3 | Expenditures | 92,815 | |||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 92,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:55 PM. |